Edwina House Properties Limited in London, N12 9HH

Description

Data updated on: 01-11-2023

The Edwina House Properties Limited business has been in this business for 19 years, as it's been founded in 2005. Registered under the number 05500667, Edwina House Properties is categorised as a Private Limited Company located in 86 Petworth Road, London N12 9HH. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Edwina House Properties Ltd released its latest accounts for the financial period up to Wednesday 30th November 2022. The firm's most recent annual confirmation statement was released on Thursday 6th July 2023.

At the moment, the directors chosen by the following limited company are: Asha R. chosen to lead the company in 2021, Anita H. chosen to lead the company in 2021 in April and Belinda H. chosen to lead the company in 2021 in April.

Executives who control this firm include: Belinda H. owns 1/2 or less of company shares. Anita H. owns 1/2 or less of company shares. Asha R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	-84 849	-79 316	-46 296	-3 609	77 836	193 073

Balance Sheet
Cash Bank On Hand							31 686	13 379	1 779	9 011	28 960	65 390
Current Assets	10 535	7 871	14 737	18 620	42 696	69 343	45 507	31 822	15 164	20 090	42 258	77 839
Debtors	788	300	2 407	2 275	2 420	10 662	13 821	18 443	13 385	11 079	13 298	12 449
Net Assets Liabilities							279 114	272 935	271 955	270 672	293 912	334 467
Other Debtors									230	230
Property Plant Equipment							1 035 972	545 886	545 886	545 886	545 886	545 886
Cash Bank In Hand	9 747	7 571	12 330	16 345	40 276	58 681
Net Assets Liabilities Including Pension Asset Liability	-84 849	-79 316	-46 296	-3 609	77 836	193 073
Tangible Fixed Assets	1 722 451	1 722 451	1 722 451	1 722 451	1 500 573	1 035 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-84 949	-79 416	-46 396	-3 709	77 736	192 973
Shareholder Funds	-84 849	-79 316	-46 296	-3 609	77 836	193 073

Other Financial Data
Version Production Software										2 022	2 023	2 024
Accrued Liabilities							11 050	3 000	4 035	1 750	2 205	2 085
Accumulated Depreciation Impairment Property Plant Equipment							140 396	140 896	140 896	8 430	8 430	8 430
Amounts Owed To Group Undertakings Participating Interests							623 859	255 602	253 123	251 770	251 157	241 544
Average Number Employees During Period							4	4	4	3	3	3
Bank Borrowings							150 000
Creditors							28 506	45 742	35 972	43 534	43 075	47 714
Increase From Depreciation Charge For Year Property Plant Equipment								500
Loans From Directors								30 000	31 937	40 898	32 994	32 994
Net Current Assets Liabilities	-1 083 112	-1 177 229	-1 182 668	-1 146 271	-1 033 234	-692 899	17 001	-13 920	-20 808	-23 444	-817	30 125
Other Disposals Property Plant Equipment								489 586
Property Plant Equipment Gross Cost							1 176 368	686 782	686 782	554 316	554 316	554 316
Recoverable Value-added Tax									926
Taxation Social Security Payable							17 456	12 742			4 920	9 560
Total Assets Less Current Liabilities	639 339	545 222	539 783	576 180	467 339	343 073	1 052 973	531 966	525 078	522 442	545 069	576 011
Trade Debtors Trade Receivables							13 821	18 443	12 229	10 849	13 298	12 449
Value-added Tax Payable										886	2 956	3 075
Accruals Deferred Income	4 117	4 467	8 383	3 293	4 273
Creditors Due After One Year	720 071	620 071	577 696	576 496	385 230	150 000
Creditors Due Within One Year	1 095 209	1 187 335	1 210 214	1 166 880	1 083 534	762 242
Fixed Assets	1 722 451	1 722 451	1 722 451	1 722 451	1 500 573	1 035 972
Non-instalment Debts Due After5 Years		620 071	577 696	576 496	385 230	150 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 562	2 235	12 809	1 989	7 604
Secured Debts		620 071	577 696	576 496	385 230	150 000
Tangible Fixed Assets Cost Or Valuation	1 730 381	1 730 381	1 730 381	1 730 381	1 508 503	1 176 368
Tangible Fixed Assets Depreciation	7 930	7 930	7 930	7 930	7 930	140 396
Tangible Fixed Assets Depreciation Charged In Period						132 466
Tangible Fixed Assets Disposals					221 878	332 135

Company staff

Asha R.

Role: Director

Appointed: 07 April 2021

Latest update: 2 January 2024

Anita H.

Role: Director

Appointed: 07 April 2021

Latest update: 2 January 2024

Belinda H.

Role: Director

Appointed: 04 April 2021

Latest update: 2 January 2024

Blasita J.

Role: Secretary

Appointed: 06 July 2005

Resigned: 30 November 2020

Latest update: 2 January 2024

Sooreeadeo H.

Role: Director

Appointed: 06 July 2005

Resigned: 07 April 2021

Latest update: 2 January 2024

Anthonimuthu J.

Role: Director

Appointed: 06 July 2005

Resigned: 30 November 2020

Latest update: 2 January 2024

Elizabeth H.

Role: Director

Appointed: 06 July 2005

Resigned: 07 April 2021

Latest update: 2 January 2024

Blasita J.

Role: Director

Appointed: 06 July 2005

Resigned: 30 November 2020

Latest update: 2 January 2024

People with significant control

Belinda H.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Anita H.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Asha R.

Notified on 30 November 2020

Nature of control:

1/2 or less of shares

Brookland Homes Ltd

Address: 86 Petworth Road, London, N12 9HH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies Registry

Registration number 3417343

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 May 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	21 July 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	9 April 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023

Edwina House Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asha R.

Anita H.

Belinda H.

Blasita J.

Sooreeadeo H.

Anthonimuthu J.

Elizabeth H.

Blasita J.

People with significant control

Belinda H.

Anita H.

Asha R.

Brookland Homes Ltd

Accounts Documents

Company filings

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